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Contract Details
Title |
73-Food Waste Disposal United States of America |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 05.03.2024 | |||
Awarded Date | 23.06.2023 | |||
Overview | Contract Award's Details : 73-Food Waste Disposal DEPT OF DEFENSE Teen/Youth Camp Teen/Youth Camp Active Contract Opportunity Notice ID : W912K623P0015 Related Notice : W912K623Q0030 Contract Line Item Number : W912K623P0015 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : NGB Office : W7ND USPFO ACTIVITY MD ARNG Description Classification Original Set Aside: Product Service Code: G003 - SOCIAL- RECREATIONAL NAICS Code: 721214 - Recreational and Vacation Camps (except Campgrounds) Place of Performance: Worton , MD 21678 USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Jun 23, 2023 03:57 pm EDT Inactive Policy: Manual Original Inactive Date: Jun 29, 2023 Initiative: None Award Details Contract Award Date: Jun 23, 2023 Contract Award Number: W912K623P0015 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: MJ9MSMMPUEX3 Contractor Awarded Name: ECHO HILL OUTDOOR SCHOOL INC Contractor Awarded Address: Worton, MD 21678 USA Base and All Options Value (Total Contract Value): $34,106.00 Last Published Date: Jun 24, 2023 Last Updated Date: 2023-06-24 United States of America Contract value : 250,000.00 USD Contractors : CITISCO, LLC 08/06/2023 24/06/2023 01/01/1900 79423316 24/06/2023 DEPT OF DEFENSE Address : Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 United States of America United States of America Contract Awards United States of America 23/06/2023 01/01/1900 34,106.00 USD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
34,106.00 USD
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URL | ||
Share |
Title |
---|
73-Food Waste Disposal United States of America |
Country |
Language |
English |
Organization |
Published Date |
05.03.2024 |
Awarded Date |
23.06.2023 |
Overview |
Contract Award's Details : 73-Food Waste Disposal DEPT OF DEFENSE Teen/Youth Camp Teen/Youth Camp Active Contract Opportunity Notice ID : W912K623P0015 Related Notice : W912K623Q0030 Contract Line Item Number : W912K623P0015 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE ARMY Major Command : NGB Office : W7ND USPFO ACTIVITY MD ARNG Description Classification Original Set Aside: Product Service Code: G003 - SOCIAL- RECREATIONAL NAICS Code: 721214 - Recreational and Vacation Camps (except Campgrounds) Place of Performance: Worton , MD 21678 USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Jun 23, 2023 03:57 pm EDT Inactive Policy: Manual Original Inactive Date: Jun 29, 2023 Initiative: None Award Details Contract Award Date: Jun 23, 2023 Contract Award Number: W912K623P0015 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: MJ9MSMMPUEX3 Contractor Awarded Name: ECHO HILL OUTDOOR SCHOOL INC Contractor Awarded Address: Worton, MD 21678 USA Base and All Options Value (Total Contract Value): $34,106.00 Last Published Date: Jun 24, 2023 Last Updated Date: 2023-06-24 United States of America Contract value : 250,000.00 USD Contractors : CITISCO, LLC 08/06/2023 24/06/2023 01/01/1900 79423316 24/06/2023 DEPT OF DEFENSE Address : Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 United States of America United States of America Contract Awards United States of America 23/06/2023 01/01/1900 34,106.00 USD |
NAICS |
Recreational and Vacation Camps (except Campgrounds) Agencies |
CPVS |
Echo, ultrasound and doppler imaging equipment Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Recreational, cultural and sporting services Other services Manuals Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
34,106.00 USD
|
URL |
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Share |
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